1. NSAA Information Technology Conference Hartford, Connecticut September 24, 2015 Presented by: Mike Billo and Anne Skorija PA Department of the Auditor General 1

2. Company Overview Founded in 1987 200+ employees Software used by >14,000 organizations in >100 countries Headquartered in Vancouver, Canada Website: www.acl.com 2

3. Products Overview Integrated software solution Powerful data analytic tool ACL Solutions Data Analysis Enterprise Continuous Monitoring GRC 3

4. System Requirements – ACL Analytics Version 11 Microsoft Windows 8 (64-bit) Microsoft Windows 7 (32-bit and 64-bit) Internet Explorer 9 (or higher) or any version of Chrome, Firefox or Safari Version 10.5 (Stand Alone) 1.8 GHz or higher processor 1 GB of RAM 150 MB of hard disk space for application components Internet Explorer 7 (or higher) 4

5. Costs Please contact ACL Many factors affect costs, e.g., Type and number of licenses Term Support ACL Applications for Government http://www.acl.com/pdfs/Applications_Government.pdf ACL for Finance http://www.acl.com/solutions/departments/finance/ 5

6. Ease of Use Can be self taught On-the-job training Formal classroom training beneficial Fairly intuitive 6

7. Users and Purpose IT Auditors Support CAFR and Single Audit CAATs Financial Auditors CAFR Segment work Single Audit federal program work Performance Auditors Special audits 7

8. Demonstration CountExport to Excel ClassifyImport from.csv or.txt file StratifyQuick Sort (Ascending/Descending) SummarizeRandom Sample Extract FieldsSave the log to.html Extract Fields (with a substring)Save the log to WordPad 8

9. Questions / Comments 9